Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All RESULI - ER All 1,528,695,903.00 1,355 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,211,944 2022-02-18 2022-02-22 31510130492022 Karburant dhe vaj 1013049 QSUT 602- blerje gazoil sipas kont ne vazhdim nr 15/11 dt12.3.2021.fat nr 539/2021 dt 28.12.21.fh nr301 dt 28.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,087,098 2022-02-18 2022-02-22 31810130492022 Karburant dhe vaj 1013049 QSUT 602- blerje gazoil sipas kont ne vazhdim nr 15/11 dt12.3.2021.fat nr 547/2021 dt30.12.21.fh nr303 dt 30.12.2021
    Spitali Fier (0909) RESULI - ER Fier 1,928,163 2022-02-18 2022-02-21 8210130172022 Sherbim per ngrohje Spitali Fier 1013017 lende djegese up.25.02.2019 njf.03.06.2019 kontr. fat.508/2021fh.5 pvmd
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 896,344 2022-02-15 2022-02-18 4221011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike , lik ft karbur ngrohje arsimi nr 4 dt 06.01.22, fh 4 dt 6.1.22, kontr vazhdim nr 15 dt 5.01.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 659,738 2022-02-15 2022-02-18 5021011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike , lik ft karbur ngrohje arsimi nr 24 dt 13.01.22, fh 11 dt 14.1.22, kontr vazhdim nr 15 dt 5.01.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 727,323 2022-02-15 2022-02-18 4121011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike , lik ft karbur ngrohje arsimi nr 2 dt 5.1.22, fh 2 dt 6.1.22, kontr vazhdim nr 15 dt 5.01.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 1,214,525 2022-02-15 2022-02-18 4521011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike , lik ft karbur ngrohje arsimi nr 9 dt 09.01.22, fh 6 dt 10.1.22, kontr vazhdim nr 15 dt 5.01.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 741,614 2022-02-15 2022-02-18 4021011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike , lik ft karbur ngrohje arsimi nr 1 dt 5.1.22, fh 1 dt 6.1.22, pv 6.1.22 kontr 15 dt 5.1.2022 u prok 20 dt 20.7.2020, marv kuad 16/12 dt 25.2.2021
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 743,507 2022-02-15 2022-02-18 4421011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike , lik ft karbur ngrohje arsimi nr 8 dt 09.01.22, fh 5 dt 10.1.22, kontr vazhdim nr 15 dt 5.01.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 704,597 2022-02-15 2022-02-18 4621011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike , lik ft karbur ngrohje arsimi nr 11 dt 10.01.22, fh 7 dt 11.1.22, kontr vazhdim nr 15 dt 5.01.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 735,170 2022-02-15 2022-02-18 4921011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike , lik ft karbur ngrohje arsimi nr 23 dt 13.01.22, fh 10 dt 14.1.22, kontr vazhdim nr 15 dt 5.01.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 736,206 2022-02-15 2022-02-18 4321011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike , lik ft karbur ngrohje arsimi nr 5 dt 06.01.22, fh 3 dt 7.1.22, kontr vazhdim nr 15 dt 5.01.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 1,021,203 2022-02-15 2022-02-17 4721011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike , lik ft karbur ngrohje arsimi nr 14 dt 11.01.22, fh 8 dt 12.1.22, kontr vazhdim nr 15 dt 5.01.2022
    Ndermarrja punetoreve nr. 3 (3535) RESULI - ER Tirane 742,856 2022-02-15 2022-02-17 4821011562022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2101156,DPOPublike , lik ft karbur ngrohje arsimi nr 19 dt 12.01.22, fh 9 dt 13.1.22, kontr vazhdim nr 15 dt 5.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,864,739 2022-02-14 2022-02-16 21310130492022 Karburant dhe vaj 1013049 QSUT 602- blerje gazoil sipas kont ne vazhdim nr 15/11 dt12.3.2021.fat nr 507/2021 dt15.12.2021.fh nr 288 dt 16.12.2021
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 1,179,005 2022-02-14 2022-02-16 21910130492022 Karburant dhe vaj 1013049 QSUT 602- blerje gazoil sipas kont ne vazhdim nr 15/11 dt12.3.2021.fat nr 512/2021 dt17.12.2021.fh nr 290dt 17.12.2021
    Universiteti i Tiranes (3535) RESULI - ER Tirane 1,047,537 2022-02-10 2022-02-15 4410110392022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati 2022 lende djegese kont 2834/15 dt 19.3.21 ft 34/22 dt 17.1.22 fh 4 dt 18.1.22
    Universiteti i Tiranes (3535) RESULI - ER Tirane 163,756 2022-02-10 2022-02-15 4510110392022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Universitetii Tiranes Rektorati 2022 lende djegese kont 2834/15 dt 19.3.21 ft 17/22 dt 12.1.22 fh 2 dt 12.1.22
    Sp. Kolonje (1514) RESULI - ER Kolonje 1,471,170 2022-02-11 2022-02-14 3810130722022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1013072 spitali kolonje shpenz per materiale per pastrim dezinfektim ngrohje,kontrate nr 39 dt 29.09.2021,lik i fta nr 12/2022 dt 10.01.2022,fh nr 1 dt 10.01.2022,procesverbal marje ne dorezim dt 10.01.2022
    Qendra spitalore universitare "Nene Tereza" (3535) RESULI - ER Tirane 2,864,930 2022-02-08 2022-02-11 11310130492022 Karburant dhe vaj 1013049 QSUT 602- blerje gazoil sipas kont ne vazhdim nr15/11dt12.3.2021.fat nr 500/2021 dt 14.12.2021.fh nr287dt 15.12.2021